|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-072-001/206
(MANDVI)
|
1819003122NRG24020820230290459
|
02/08/2023
|
Sanjay Kalu Chavan
|
1819003WL023132
|
Sanjay Kalu Chavan
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KINWAT
|
MH-19-003-072-001/3
(MANDVI)
|
1819003122NRG24020820230290462
|
02/08/2023
|
Ashok Maniram Rathod
|
1819003WL023132
|
Ashok Maniram Rathod
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
KINWAT
|
MH-19-003-072-001/3
(MANDVI)
|
1819003122NRG24020820230290463
|
02/08/2023
|
Suresh Maniram Rathod
|
1819003WL023132
|
Suresh Maniram Rathod
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KINWAT
|
MH-19-003-072-001/81
(MANDVI)
|
1819003122NRG24020820230290477
|
02/08/2023
|
Sudam Dharma Rathod
|
1819003WL023132
|
Sudam Dharma Rathod
|
431601
|
72012
|
1092
|
1092
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KINWAT
|
MH-19-003-085-001/189
(PARSARAM NAIK TANDA)
|
1819003000NRG24020820230289793
|
02/08/2023
|
Nita Sunil Pawar
|
1819003WL023041
|
Nita Sunil Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003000NRG24020820230289797
|
02/08/2023
|
Aalokha Sanjay Pawar
|
1819003WL023041
|
Aalokha Sanjay Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003000NRG24020820230289795
|
02/08/2023
|
Sanjay Kishan Pawar
|
1819003WL023041
|
Sanjay Kishan Pawar
|
431601
|
72012
|
1638
|
1638
|
Rejected
|
18/09/2023
|
|
N0823001DC4AF
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|